FRN:
1534119
Funding Year:
2007
470#:
932810000319450
471#:
555567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,835.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,620.09
Payment Mode:
BEAR
Remaining:
$215.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.94
$169.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.28
$2,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.28
$2,039.28
Discount Percent:
90
90
Requested Amount:
$1,835.35
$1,835.35